Controls Assurance Lead Auditor

Mopar; Poissy; Sur place; EUR 40 000 - 65 000; Plein temps

Résumé du poste

Une entreprise de renom recherche un analyste d'audit pour contribuer à l'amélioration des processus organisationnels et développer un plan d'audit. Le candidat idéal possède un diplôme en comptabilité ou finance, et au moins cinq ans d'expérience en comptabilité publique, tout en étant capable de travailler en équipe et d'interagir avec différents niveaux de la direction. Une certification professionnelle et la connaissance des systèmes GRC sont des atouts.

Qualifications

• Minimum of five years of relevant work experience, including public accounting experience.
• Experience with SOX and internal controls over financial reporting.
• CPA, CA, CIA, CISA or other relevant local certifications preferred.

Responsabilités

• Lead the development of the audit plan and testing approach.
• Evaluate test plans, procedures and processes for compliance.
• Prepare formal written reports to management summarizing audit results.

Connaissances

Fluency in English

Microsoft Office Suite

Data analysis tools

Leadership

Organizational skills

Formation

Bachelor's degree in Accounting or Finance

Outils

GRC technologies

Description du poste

• Assist with overall scoping and planning procedures for the assessment cycle
• Effectively contribute to process improvement initiatives across the organization
• Lead the development of the audit plan and testing approach
• Evaluate test plans, procedures and processes of business areas' test programs against the testing standards
• Create accurate, logical and detailed work papers clearly describing the work performed, results of testing and conclusions reached
• Independently validate accuracy and alignment of relevant ICFR documentation (i.e. : control descriptions, risk / control matrices, mapping of controls to financial statement assertions, etc.)
• Create, maintain and revise internal control documentation
• Maintain a project plan, which ensures timely completion of ICFR testing in compliance with internal / external audit requirements and deadlines
• Provide frequent testing status updates to Engagement Manager
• Support with proactive feedback the management of Governance, Risk and Compliance (“GRC“) system maintenance and usage
• Coordinate test schedule and procedures with the external auditors and management
• Identify and escalate risk exposures to appropriate levels of management
• Prepare deficiency language for issues identified during testing procedures and effectively communicate to various stakeholders including control owners and external auditors
• Prepare formal written reports to management summarizing audit results
• Execute special projects, as assigned
• Bachelor's degree in Accounting or Finance
• Minimum of five years of relevant work experience, including public accounting experience
• Experience with SOX and internal controls over financial reporting
• Fluency in English
• Good knowledge of Microsoft Office Suite, GRC technologies, and data analysis tools
• Extensive experience working in a team-oriented and collaborative environment Preferred qualifications
• CPA, CA, CIA, CISA or other relevant local certifications
• Effective written and verbal communication skills, including thorough work paper documentation techniques
• Ability to interact with all levels of management and staff
• Strong leadership, organizational, multi-tasking, and prioritizing skills
• Able to plan scheduled audit work and carry out work of a complex nature
• Knowledge of further languages (French, Italian, German, Spanish or Portuguese) in addition to the native one is an advantage At Stellantis, we assess candidates based on qualifications, merit and business needs. We welcome applications from people of all gender identities, age, ethnicity, nationality, religion, sexual orientation and disability. Diverse teams, will allow us to better meet the evolving needs of our customers and care for our future.